Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HIGGS, CHASE |
FA-131602673 |
8 |
24.99 |
5403********3192 |
061844 |
05/02/13 |
| HIGGS, GARY |
FA-131602675 |
8 |
24.99 |
5403********3192 |
061844 |
05/02/13 |
| MELENDEZ, JUANA |
FA-426505 |
8 |
24.99 |
4217********5755 |
161289 |
05/02/13 |
| PARSONS, DAVID |
FA-455257 |
8 |
19.99 |
4427********9950 |
170113 |
05/02/13 |
| PENICK, CRYSTAL |
FA-469425 |
8 |
24.99 |
4217********0125 |
151781 |
05/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.95 |